Billed Entity:
124085
GREATER JOHNSTOWN SCHOOL DISTR
FRN:
1412731
Funding Year:
2006
470#:
728070000567430
471#:
513582
SPIN:
143003926
Telecon Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,242.13
Last Date of Service:
 
Disbursed Amount:
$2,391.73
Payment Mode:
BEAR
Remaining:
$850.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$397.32
$397.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,767.84
$4,767.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,767.84
$4,767.84
Discount Percent:
68
68
Requested Amount:
$3,242.13
$3,242.13